Page 258 - 2019 Budget Detail.xlsx

Additional Notes or Comments

FY 22-23 FY 21-22 Amount Amount 18,000 $ 17,000 18,000 $ 17,000

CITY OF RICHLAND HILLS Supplemental Request Form FY 2018-2019 Important expense that is directly tied to service and revenue. The more members and user, the higher this expense becomes. To a large degree, this expense will be offset by revenue Programs with more participation will demand a higher expense. Without the funds available, it is possible that The Link cannot compete with others offering similar services. FY 20-21 FY 19-20 Amount Amount $

FY 18-19 Amount $ 15,000 $ $ 15,000 $

61 TOTAL

The Link 098 ITEM / POSITION REQUESTED: Program supplies - will be increased as usage and participation increases SERVICE GOAL / DESCRIPTION: EXPENSE IMPACT (ITEMIZE BELOW): Account Description Program Supplies

DEPARTMENT: generated by increased participation. Account Number 52017

FUND: IMPACT:

246